Loti i II – Blerje enë kuzhine
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Zhvillimit dhe Edukimit te Femijeve Tiranë |
|
Tender object |
Loti i II – Blerje enë kuzhine |
|
Reference No. |
REF-17790-06-14-2017 |
|
Estimated / Ceiling Value ALL without VAT |
9 618 533,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-06-2017 |
|
Last date of Submitted Documents |
10-07-2017 |
|
Tender Held Date |
10-07-2017 |
|
No. of Bidders |
4 |
|
Bidders |
Ekspo Sistem Sh.p.k K01621001F - Atlantik 3 Sh.p.k K22218003V - Start Co Sh.p.k L11614001S - Shpiragu Sh.p.k J81503005U |
|
Successful Bidder /Supplier / Provider |
Shpiragu Sh.p.k |
|
The winning bid ALL without vat |
9 310 415,00 |
|
Bidder Announcement date |
31-07-2017 |
|
Award and Contract Amount ALL with VAT |
11172498 |
|
Contract date |
15-08-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë s'kualifikuar ofertuesit e mëposhtëm: 1. Atlantik 3 Sh.p.k K22218003V për shkak se: a. Mungesë deklarate, b. Mungesë dokumentacioni, c. Mungesë çertifikatash për sistemin e menaxhimit,
2. Ekspo Sistem Sh.p.k K01621001F për shkak se: a. Mungesë dokumentacioni,
3. Start Co Sh.p.k L11614001S për shkak se: a. Mungesë dokumentacioni. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Shpiragu Sh.p.k viti 2012-2013 Monitor treasury transaction for Shpiragu Sh.p.k viti 2014 Monitor treasury transaction for Shpiragu Sh.p.k viti 2015-2018 Monitor treasury transaction for Shpiragu Sh.p.k viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Standard Tender Documents |
|
|
| Bidder Announcement |
NR.31 - DT.07-08-2017 |
| Signing of the Contract |
NR.33 - DT.21-08-2017 |
|
